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Allianz Annual Report 2012

Reconciliation of allowances for credit losses by class of financial assets As of 31 December 2012, the overall volume of allowances for credit losses includes loan loss allowances deducted from loans and advances to banks and customers totaling € 152 mn (2011: € 197 mn; 2010: € 146 mn) and provisions for credit losses included in other liabilities totaling € 67 mn (2011: € 24 mn; 2010: € 7 mn). Loans and advances to banks and customers by geographic region Loans and advances to banks and customers by geographic region D 043 € mn as of 31 December 2012 2011 Germany Other Countries Total Germany Other Countries Total Short-term investments and certificates of deposit 848 3,359 4,207 1,510 4,831 6,341 Reverse repurchase agreements 95 694 789 484 663 1,147 Collateral paid for securities borrowing transactions and derivatives 6 359 365 46 218 264 Loans 91,003 22,679 113,682 93,396 22,439 115,835 Other 201 277 478 594 754 1,348 Subtotal 92,153 27,368 119,521 96,030 28,905 124,935 Loan loss allowance (76) (76) (152) (127) (70) (197) Total 92,077 27,292 119,369 95,903 28,835 124,738 Loans and advances to customers (prior to loan loss allowances) by economic sector Loans and advances to customers (prior to loan loss allowances) by economic sector D 044 € mn as of 31 December 2012 2011 Germany Corporate Customers Manufacturing industry 1,082 1,063 Construction 370 358 Wholesale and retail trade 487 423 Financial institutions (excluding banks) and insurance companies 106 370 Service providers 4,174 3,200 Other 2,899 2,763 Subtotal 9,118 8,177 Public authorities 6,955 7,143 Private customers 17,677 17,413 Subtotal 33,750 32,733 Other countries Corporate Customers Industry, wholesale and retail trade and service providers 6,240 6,023 Financial institutions (excluding banks) and insurance companies 316 1,056 Other 2,452 2,098 Subtotal 9,008 9,177 Public authorities 570 504 Private customers 6,347 6,017 Subtotal 15,925 15,698 Total 49,675 48,431 Annual Report 2012    Allianz Group D Consolidated Financial Statements 219 Consolidated Balance Sheets 220 Consolidated Income Statements 221 Consolidated Statements of Comprehensive Income 222 Consolidated Statements of Changes in Equity 223 Consolidated Statements of Cash Flows 226 Notes to the Consolidated Financial Statements 277

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